Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | 02/03/2022 | OWN/2021-22/P/31 | Expenditures | 150,000 | 22/03/2022 | XVFC/2021-22/C/1 | 429,805 | ||||
04/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,000 | 30/03/2022 | OWN/2021-22/P/32 | Expenditures | 25,060 | 22/03/2022 | XVFC/2021-22/C/2 | 221,494 | ||||
04/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,521 | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 3,000 | |||||||
11/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,587 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 72,200 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,457 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,310 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 50,719 | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 59 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 850 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:13:58 AM. |